IT Risk & Quality Assurance Specialist NonFinancial Risk (NFR) @ING Hubs Romania

As an QASLM NFR Specialist IV, you will be responsible for: 

• Support the NFR Quality Assurance & Second Line Monitoring (QA&SLM) team by contributing to assigned tasks and work on the team’s goals; 

• Work actively with colleagues to help deliver team objectives efficiently, focusing on risk-based approaches; 

• Perform second line monitoring on assigned key controls per framework; 

• Analyze the outcome of the SLM activities and share clear and transparent reports to the ING entities; 

• Show a proactive attitude and eagerness to learn by taking responsibility for tasks and completing your work, even when challenges arise; 

• Apply your solid understanding of non-financial risk and analytical skills to support internal teams and develop positive working relationships; 

• Carry out assigned tasks independently, demonstrate initiative when possible, and help with changes that improve the team’s results; 

• Contribute to ING’s non-financial risk management efforts and help maintain compliance with regulations by performing your duties diligently. 

Specific tasks 

• Contribute to performing second line monitoring activities on assigned key controls according to the established framework; 

• Collect and review relevant documentation and evidence to support monitoring activities; 

• Document findings and observations from monitoring reviews in a clear and structured manner; 

• Contribute to the preparation of reports summarizing monitoring outcomes for internal stakeholders; 

• Collaborate with team members to clarify issues and escalate concerns identified during monitoring; 

• Actively participate in team meetings and training sessions to develop understanding of non-financial risk processes and best practices. 

What you’ll bring to the team 

• University/Postgraduate (Master’s) Degree
• Experience with Non-Financial Risk (NFR) Management frameworks, governance and methodology including related processes, controls and relevant regulations (e.g. EBA, ECB)
• Experience with Information & Technology Risk Management Policies and related internal control standards (e.g. Identity and Access Management, Cyber, Data, AI and Emerging Technologies etc.)
• 3+ years of working experience preferably within the banking sector and/or IT audit
• Good knowledge of analytical, problem-solving, and delivery skills
• Sound stakeholder management and influencing skills
• Able to communicate clearly, good presentation skills, and coordination capabilities
• Ability to work across geographies.

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